2022 Q3 Form 10-Q Financial Statement
#000121390022048219 Filed on August 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
Revenue | $1.023M | $1.626M | $1.405M |
YoY Change | -13.29% | 67.47% | 726.66% |
Cost Of Revenue | $1.405M | $1.794M | $1.139M |
YoY Change | -0.96% | 145.37% | -407.92% |
Gross Profit | -$381.7K | -$168.5K | $266.0K |
YoY Change | 59.99% | -170.35% | -50.73% |
Gross Profit Margin | -37.32% | -10.36% | 18.93% |
Selling, General & Admin | $4.484M | $5.459M | $11.09M |
YoY Change | -29.38% | -17.58% | -20.3% |
% of Gross Profit | 4167.07% | ||
Research & Development | $235.0K | $224.5K | $275.1K |
YoY Change | -27.24% | 296.68% | |
% of Gross Profit | 103.42% | ||
Depreciation & Amortization | $43.55K | $142.1K | $202.5K |
YoY Change | -58.08% | 178.33% | 406.27% |
% of Gross Profit | 76.12% | ||
Operating Expenses | $5.595M | $7.825M | $11.36M |
YoY Change | -16.15% | -9.23% | 179.14% |
Operating Profit | -$5.977M | -$7.993M | -$11.10M |
YoY Change | -13.52% | -4.62% | 214.31% |
Interest Expense | $673.7K | $20.36K | -$52.82K |
YoY Change | -175.41% | -66.49% | -101.75% |
% of Operating Profit | |||
Other Income/Expense, Net | -$1.885M | -$640.9K | -$345.3K |
YoY Change | -8.2% | 80.95% | -114.45% |
Pretax Income | -$9.526M | -$8.705M | -$12.45M |
YoY Change | -1.99% | 1.66% | 254.8% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$9.226M | -$8.337M | -$12.29M |
YoY Change | -5.82% | -2.63% | 250.16% |
Net Earnings / Revenue | -902.03% | -512.77% | -874.57% |
Basic Earnings Per Share | -$0.45 | -$0.41 | |
Diluted Earnings Per Share | -$0.45 | -$0.41 | -$772.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 20.36M shares | 20.23M shares | |
Diluted Shares Outstanding | 21.03M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $439.6K | $1.605M | $3.795M |
YoY Change | -70.86% | -24.44% | -52.03% |
Cash & Equivalents | $439.5K | $1.557M | $3.795M |
Short-Term Investments | $96.00 | $48.65K | |
Other Short-Term Assets | $2.812M | $4.054M | $3.966M |
YoY Change | 401.18% | 356.08% | 19730.62% |
Inventory | $879.1K | $429.8K | $106.4K |
Prepaid Expenses | $248.4K | ||
Receivables | $222.2K | $379.3K | $337.4K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.681M | $2.601M | $4.475M |
YoY Change | -34.12% | -21.12% | -44.2% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $249.0K | $250.9K | $102.9K |
YoY Change | -6.16% | -3.44% | -65.69% |
Goodwill | $1.365M | $1.384M | $1.375M |
YoY Change | |||
Intangibles | $2.537M | $2.527M | $2.433M |
YoY Change | |||
Long-Term Investments | $769.1K | $1.169M | $769.0K |
YoY Change | -20.63% | 126.81% | |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $7.043M | $7.528M | $4.698M |
YoY Change | 23.52% | 127.63% | 70.22% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.681M | $2.601M | $4.475M |
Total Long-Term Assets | $7.043M | $7.528M | $4.698M |
Total Assets | $8.724M | $10.13M | $9.173M |
YoY Change | 5.7% | 53.36% | -14.9% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.715M | $4.899M | $3.731M |
YoY Change | 146.05% | 65.94% | 41.31% |
Accrued Expenses | $279.6K | $149.8K | $18.45K |
YoY Change | 188.77% | 56.76% | -76.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.787M | $1.895M | $1.343M |
YoY Change | 10.05% | ||
Long-Term Debt Due | $7.821M | $4.155M | $1.438M |
YoY Change | 231.27% | 267.83% | 59.76% |
Total Short-Term Liabilities | $15.17M | $9.497M | $5.421M |
YoY Change | 181.65% | 96.95% | 9.07% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $28.92K | $31.42K | $63.99K |
YoY Change | -95.61% | -98.53% | -69.53% |
Other Long-Term Liabilities | $2.135M | $2.101M | $0.00 |
YoY Change | 2595.86% | 1954.99% | -100.0% |
Total Long-Term Liabilities | $2.164M | $2.132M | $63.99K |
YoY Change | 193.0% | -4.63% | -82.7% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $15.17M | $9.497M | $5.421M |
Total Long-Term Liabilities | $2.164M | $2.132M | $63.99K |
Total Liabilities | $17.34M | $11.63M | $5.485M |
YoY Change | 133.25% | 63.47% | 2.72% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$133.8M | -$124.3M | -$109.6M |
YoY Change | |||
Common Stock | $24.47K | $20.26K | $16.69K |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $76.11K | $62.41K | $62.41K |
YoY Change | |||
Treasury Stock Shares | 89.46K shares | 5.657K shares | 5.657K shares |
Shareholders Equity | -$9.291M | -$2.396M | $1.807M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $8.724M | $10.13M | $9.173M |
YoY Change | 5.7% | 53.36% | -14.9% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$9.226M | -$8.337M | -$12.29M |
YoY Change | -5.82% | -2.63% | 250.16% |
Depreciation, Depletion And Amortization | $43.55K | $142.1K | $202.5K |
YoY Change | -58.08% | 178.33% | 406.27% |
Cash From Operating Activities | -$3.237M | -$5.583M | -$4.902M |
YoY Change | -29.94% | -1.99% | 112.2% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$43.43K | -$267.4K | -$29.97K |
YoY Change | -15.77% | 1608.69% | 49.85% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$83.52K | -$48.88K | $187.0K |
YoY Change | -84.19% | -90.6% | -255.83% |
Cash From Investing Activities | -$127.0K | -$316.3K | $157.0K |
YoY Change | -78.1% | -40.93% | -204.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 2.283M | 4.251M | 7.056M |
YoY Change | -50.29% | -23.51% | -5.55% |
NET CHANGE | |||
Cash From Operating Activities | -3.237M | -5.583M | -4.902M |
Cash From Investing Activities | -127.0K | -316.3K | 157.0K |
Cash From Financing Activities | 2.283M | 4.251M | 7.056M |
Net Change In Cash | -1.081M | -1.648M | 2.311M |
YoY Change | 77.89% | 144.46% | -53.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.237M | -$5.583M | -$4.902M |
Capital Expenditures | -$43.43K | -$267.4K | -$29.97K |
Free Cash Flow | -$3.194M | -$5.316M | -$4.872M |
YoY Change | -30.1% | -6.43% | 112.74% |
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14610758 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
14100847 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7993424 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8380795 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15002708 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14326792 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
99 | usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
20360 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
60760 | usd |
us-gaap |
Interest Expense
InterestExpense
|
34256 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
259431 | usd | |
CY2022Q2 | crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
623531 | usd |
CY2021Q2 | crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
354199 | usd |
crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
647008 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
851364 | usd | |
crtd |
Derivative Expense
DerivativeExpense
|
100502 | usd | |
CY2021Q2 | crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
-65442 | usd |
crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
3729 | usd | |
crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
-262831 | usd | |
CY2022Q2 | crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd |
CY2021Q2 | crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-62733 | usd |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-62733 | usd | |
CY2022Q2 | crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
-17392 | usd |
crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
-2867 | usd | |
crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
92909 | usd | |
CY2022Q2 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-231 | usd |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-231 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
147256 | usd | |
CY2021Q2 | crtd |
Gain On Forgiveness Of Debt
GainOnForgivenessOfDebt
|
279022 | usd |
crtd |
Gain On Forgiveness Of Debt
GainOnForgivenessOfDebt
|
279022 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-711514 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-181681 | usd |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-583278 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-878921 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8704938 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8562476 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-552 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-29609 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7863 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8729597 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8563028 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15615595 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15585986 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15205713 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8704938 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8562476 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-15585986 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15205713 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-367872 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-432 | usd |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-985758 | usd | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-432 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8337066 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8562044 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-14600228 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15205281 | usd | |
CY2021Q2 | crtd |
Deemed Dividends
DeemedDividends
|
-410750 | usd |
crtd |
Deemed Dividends
DeemedDividends
|
-81728 | usd | |
crtd |
Deemed Dividends
DeemedDividends
|
-410750 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8337066 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8972794 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-14681956 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-15616031 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8704938 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8562476 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-15585986 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15205713 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-24659 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15213576 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.41 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.81 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.77 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.49 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20233585 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11081354 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18977745 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10465815 | shares | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3109619 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
2187155 | usd |
CY2022Q2 | crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
37200 | usd |
CY2022Q2 | crtd |
Stock Warrants Issued With Note Payable
StockWarrantsIssuedWithNotePayable
|
1895390 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
56865 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8562476 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-452831 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5445196 | usd |
us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
3410581 | usd | |
crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
226500 | usd | |
crtd |
Stock Issued During Period Value Common Stock Issued To Settle Vendor Liabilities
StockIssuedDuringPeriodValueCommonStockIssuedToSettleVendorLiabilities
|
181386 | usd | |
crtd |
Common Stock Issued Upon Conversion Of Notes Payable
CommonStockIssuedUponConversionOfNotesPayable
|
316820 | usd | |
crtd |
Exercise Of Warrants To Stock
ExerciseOfWarrantsToStock
|
1272671 | usd | |
crtd |
Cash Received For Common Stock And Warrants
CashReceivedForCommonStockAndWarrants
|
2213500 | usd | |
crtd |
Cash Received For Preferred Series E And Warrants
CashReceivedForPreferredSeriesEAndWarrants
|
35775 | usd | |
crtd |
Stock Warrants Issued With Note Payable
StockWarrantsIssuedWithNotePayable
|
1601451 | usd | |
CY2022Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-24659 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8704938 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1500233 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3688252 | usd |
us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
3254764 | usd | |
crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
106200 | usd | |
crtd |
Stock Warrants Issued With Note Payable
StockWarrantsIssuedWithNotePayable
|
1895390 | usd | |
crtd |
Cash Received For Common Stock And Warrants
CashReceivedForCommonStockAndWarrants
|
4997300 | usd | |
crtd |
Common Stock Issued Upon Conversion Of Notes Payable
CommonStockIssuedUponConversionOfNotesPayable
|
173456 | usd | |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-29609 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15585986 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1500233 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1965196 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
2064664 | usd |
CY2021Q2 | crtd |
Stock Warrants Issued With Note Payable
StockWarrantsIssuedWithNotePayable
|
1601452 | usd |
CY2021Q2 | crtd |
Cash Received For Common Stock And Warrants
CashReceivedForCommonStockAndWarrants
|
2213500 | usd |
CY2021Q2 | crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
34500 | usd |
CY2021Q2 | crtd |
Common Stock Issued Upon Conversion Of Notes Payable
CommonStockIssuedUponConversionOfNotesPayable
|
174020 | usd |
CY2021Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-552 | usd |
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-7863 | usd | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
56865 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15205713 | usd | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-452831 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-15585986 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-15205713 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
283947 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
91042 | usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-62733 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7531 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Costs
AccretionOfDebtDiscountAndIssuanceCosts
|
647008 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Costs
AccretionOfDebtDiscountAndIssuanceCosts
|
851364 | usd | |
crtd |
Sharebased Compensation
SharebasedCompensation
|
3349362 | usd | |
crtd |
Sharebased Compensation
SharebasedCompensation
|
3510489 | usd | |
crtd |
Bad Debt Expense
BadDebtExpense
|
53166 | usd | |
crtd |
Gain On Forgiveness Of Debt2
GainOnForgivenessOfDebt2
|
147256 | usd | |
crtd |
Gain On Forgiveness Of Debt2
GainOnForgivenessOfDebt2
|
279022 | usd | |
crtd |
Settlements Of Vendor Liabilities
SettlementsOfVendorLiabilities
|
-2867 | usd | |
crtd |
Settlements Of Vendor Liabilities
SettlementsOfVendorLiabilities
|
92909 | usd | |
crtd |
Change In Fair Value Of Derivative Liability
ChangeInFairValueOfDerivativeLiability
|
3729 | usd | |
crtd |
Change In Fair Value Of Derivative Liability
ChangeInFairValueOfDerivativeLiability
|
-262831 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
199788 | usd | |
crtd |
Management Fee Percentage
ManagementFeePercentage
|
0.20 | pure | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
192795 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-367240 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-745418 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1312672 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1277614 | usd | |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
100502 | usd | |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-231 | usd | |
crtd |
Loss On Extinguishments Of Debt
LossOnExtinguishmentsOfDebt
|
-286009 | usd | |
crtd |
Non Cash Lease Expense
NonCashLeaseExpense
|
71705 | usd | |
crtd |
Non Cash Lease Expense
NonCashLeaseExpense
|
39717 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-66090 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
742565 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
128986 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
86286 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
186420 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
450378 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-63356 | usd | |
crtd |
Increase Decrease In Deferred Revenues
IncreaseDecreaseInDeferredRevenues
|
28424 | usd | |
crtd |
Increase Decrease In Deferred Revenues
IncreaseDecreaseInDeferredRevenues
|
119209 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1240585 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
734643 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-18451 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-39826 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10620156 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10996578 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
170544 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
25650 | usd | |
crtd |
Proceeds From Deposits
ProceedsFromDeposits
|
100000 | usd | |
crtd |
Cash Paid For Minority Investment In Business
CashPaidForMinorityInvestmentInBusiness
|
150000 | usd | |
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
48878 | usd | |
crtd |
Cash Consideration For Acquisition
CashConsiderationForAcquisition
|
-44977 | usd | |
crtd |
Cash Consideration For Acquisition
CashConsiderationForAcquisition
|
469768 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1258442 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
276838 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
3874736 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
3460491 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
112275 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
941880 | usd | |
crtd |
Purchase Of Treasury Stock And Warrants
PurchaseOfTreasuryStockAndWarrants
|
-4997301 | usd | |
crtd |
Purchase Of Treasury Stock And Warrants
PurchaseOfTreasuryStockAndWarrants
|
-2213500 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8778934 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5967733 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-29609 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-7863 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2238071 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5782126 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3794734 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7906782 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1556663 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2124656 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
139000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
55276 | usd | |
crtd |
Reduction Of Rou Asset Related To Remeasurement Of Lease Liability
ReductionOfROUAssetRelatedToRemeasurementOfLeaseLiability
|
20297 | usd | |
crtd |
Reduction Of Rou Asset Related To Remeasurement Of Lease Liability
ReductionOfROUAssetRelatedToRemeasurementOfLeaseLiability
|
168667 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
1895390 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
1601452 | usd | |
crtd |
Share Issued For Acquisition
ShareIssuedForAcquisition
|
106200 | usd | |
crtd |
Share Issued For Acquisition
ShareIssuedForAcquisition
|
226500 | usd | |
crtd |
Operating Lease Liability1
OperatingLeaseLiability1
|
2250648 | usd | |
crtd |
Deferred Offering Cost
DeferredOfferingCost
|
4225 | usd | |
crtd |
Repayment Of Promissory Notes From Australian Rd Credits
RepaymentOfPromissoryNotesFromAustralianRDCredits
|
173456 | usd | |
crtd |
Repayment Of Promissory Notes From Australian Rd Credits
RepaymentOfPromissoryNotesFromAustralianRDCredits
|
316820 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Use of Estimates and Critical Accounting Estimates and Assumptions</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly. The Company uses estimates in accounting for, among other items, revenue recognition, allowance for doubtful accounts, stock-based compensation, income tax provisions, excess and obsolete inventory reserve, and impairment of intellectual property.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
48646 | usd |
CY2022Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
48646 | usd |
crtd |
All Other Expenses
AllOtherExpenses
|
-231 | usd | |
crtd |
All Other Expenses
AllOtherExpenses
|
0 | usd | |
us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
250000 | usd | |
CY2022Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
414055000000 | usd |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Concentration of Credit Risk and Other Risks and Uncertainties</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company provides credit in the normal course of business. The Company maintains allowances for credit losses on factors surrounding the credit risk of specific customers, historical trends, and other information.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company operates in Australia and holds total assets of $1,029,137. It is reasonably possible that operations located outside an entity’s home country will be disrupted in the near term.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q2 | us-gaap |
Other Assets
OtherAssets
|
1029137 | usd |
CY2022Q2 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
7531 | usd |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P6Y3M25D | ||
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
489968 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
418007 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
276960 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
249079 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
|
206743 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
691296 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2332053 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
194710 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2526763 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1035795 | usd | |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1374835 | usd |
crtd |
Goodwill Acquired In A Business Combination
GoodwillAcquiredInABusinessCombination
|
8950 | usd | |
CY2022Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1383785 | usd |
crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
38767 | usd | |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
1625901 | usd |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
970857 | usd |
us-gaap |
Revenues
Revenues
|
2974639 | usd | |
us-gaap |
Revenues
Revenues
|
1714770 | usd | |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
1625901 | usd |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
970857 | usd |
us-gaap |
Revenues
Revenues
|
2974639 | usd | |
us-gaap |
Revenues
Revenues
|
1714770 | usd | |
CY2022Q2 | crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
988283 | usd |
CY2021Q2 | crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
940801 | usd |
crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
2079657 | usd | |
crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
1676003 | usd | |
CY2022Q2 | crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
637618 | usd |
CY2021Q2 | crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
30056 | usd |
crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
894982 | usd | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.80 | pure |
crtd |
Fixed Fees Percentage
FixedFeesPercentage
|
0.20 | pure | |
crtd |
Contract Occur Percentage
ContractOccurPercentage
|
1 | pure | |
crtd |
Promotional Discounts Amount
PromotionalDiscountsAmount
|
9.99 | usd | |
crtd |
Free Trials Amount
FreeTrialsAmount
|
99 | usd | |
CY2022Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
262583 | usd |
crtd |
Reserve Doubtful Accounts
ReserveDoubtfulAccounts
|
53166 | usd | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
81925 | usd | |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
81925 | usd |
crtd |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
239313 | usd | |
crtd |
Common Stock Equivalents
CommonStockEquivalents
|
11602049 | shares | |
crtd |
Common Stock Equivalents
CommonStockEquivalents
|
10868309 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Reclassifications</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior year amounts in the condensed consolidated financial statements and the notes thereto have been reclassified where necessary to conform to the current year’s presentation. These reclassifications did not affect the prior period’s total assets, total liabilities, stockholders’ deficit, net loss or net cash used in operating activities. During the year ended December 31, 2021, we adopted a change in presentation on our condensed consolidated statements of operations and comprehensive loss in order to present a gross profit line, the presentation of which is consistent with our peers. Under the new presentation, we began allocating payroll and related expenses, professional services and creator payouts. Prior periods have been revised to reflect this change in presentation.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
crtd |
Accumulated Deficit Net Loss
AccumulatedDeficitNetLoss
|
124000000 | usd | |
crtd |
Net Income Loss Amount
NetIncomeLossAmount
|
15600000 | usd | |
crtd |
Net Cash Used In Operating Activities Going Concern
NetCashUsedInOperatingActivitiesGoingConcern
|
10600000 | usd | |
CY2022Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
206510 | usd |
CY2022Q2 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
16504 | usd |
CY2021Q4 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
2907 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
206740 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
103496 | usd |
CY2022Q2 | us-gaap |
Inventory Gross
InventoryGross
|
429754 | usd |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
106403 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
640134 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
467753 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
389219 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
364814 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
250915 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
102939 | usd |
us-gaap |
Depreciation
Depreciation
|
24405 | usd | |
us-gaap |
Depreciation
Depreciation
|
20094 | usd | |
CY2022Q2 | crtd |
Outstanding Principal Total
OutstandingPrincipalTotal
|
-2266374 | usd |
CY2021Q4 | crtd |
Outstanding Principal Total
OutstandingPrincipalTotal
|
1358211 | usd |
crtd |
Less Debt Discount
LessDebtDiscount
|
371126 | usd | |
CY2021 | crtd |
Less Debt Discount
LessDebtDiscount
|
15547 | usd |
CY2022Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1895248 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1342664 | usd |
CY2022Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
1863831 | usd |
CY2021Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
1278672 | usd |
CY2022Q2 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
31417 | usd |
CY2021Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
63992 | usd |
CY2022Q1 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
660000 | usd |
CY2022Q1 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
139000 | usd |
CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
147256 | usd |
CY2022Q2 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
2312 | usd |
CY2022Q1 | crtd |
Total Liabilities
TotalLiabilities
|
293888 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
248381 | usd |
CY2022Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
45507 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
|
0.05 | pure |
CY2022Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4340051 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
|
1944282 | usd |
CY2022Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
104759 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
2291010 | usd |
CY2022Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
115163 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.11 | pure |
CY2022Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 | |
CY2022Q2 | us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
0.75 | pure |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15163 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
399964 | usd |
CY2022Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
125300 | usd |
CY2022Q2 | us-gaap |
Related Party Transaction Due From To Related Party Noncurrent
RelatedPartyTransactionDueFromToRelatedPartyNoncurrent
|
421001 | usd |
crtd |
Shares Of Common Stock
SharesOfCommonStock
|
240571 | shares | |
crtd |
Warrants To Purchase Common Stock
WarrantsToPurchaseCommonStock
|
240571 | shares | |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
48655 | usd | |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
72328 | usd | |
crtd |
Expected Dividend Yield Percentage
ExpectedDividendYieldPercentage
|
0 | pure | |
CY2022Q2 | crtd |
Shares Of Capital Stock
SharesOfCapitalStock
|
120000000 | shares |
CY2022Q2 | crtd |
Designated Of Common Stock Shares
DesignatedOfCommonStockShares
|
100000000 | shares |
CY2022Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 | |
CY2022Q2 | crtd |
Designated Of Preferrred Stock
DesignatedOfPreferrredStock
|
20000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0.001 | |
CY2022Q2 | crtd |
Shares Issued And Outstanding
SharesIssuedAndOutstanding
|
500 | shares |
CY2022Q2 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
130625 | usd |
crtd |
Accrued But Unpaid
AccruedButUnpaid
|
69000 | usd | |
CY2022Q1 | crtd |
Gross Proceeds
GrossProceeds
|
2659750 | usd |
CY2022Q1 | crtd |
Aggregate Common Stock Shares
AggregateCommonStockShares
|
1519857 | shares |
CY2022Q1 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
1519857 | |
CY2022Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
1.75 | |
crtd |
Stock Issuance Costs
StockIssuanceCosts
|
75000 | usd | |
CY2022Q1 | crtd |
Restricted Common Stock
RestrictedCommonStock
|
3 | shares |
CY2022Q1 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
7488 | usd |
CY2022Q1 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
8364 | usd |
CY2022Q2 | crtd |
Restricted Common Stock
RestrictedCommonStock
|
185000 | shares |
CY2022Q2 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
192400 | usd |
CY2022Q2 | crtd |
Restricted Common Stock
RestrictedCommonStock
|
50000 | shares |
CY2022Q2 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
37200 | usd |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2405 | usd | |
crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
29387 | usd | |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
24001 | usd | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2902619 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.07 | |
crtd |
Weighted Average Remaining Contractual Lifein Years Beginning Balance
WeightedAverageRemainingContractualLifeinYearsBeginningBalance
|
P4Y8M15D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1940000 | shares | |
crtd |
Weighted Average Exercise Price Granted
WeightedAverageExercisePriceGranted
|
1.38 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
433519 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
13.56 | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4409100 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.93 | |
crtd |
Weighted Average Remaining Contractual Lifein Years Outstanding Ending Balance
WeightedAverageRemainingContractualLifeinYearsOutstandingEndingBalance
|
P4Y8M4D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2994267 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.06 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y6M25D | ||
crtd |
Option Outstanding Exercise Price
OptionOutstandingExercisePrice
|
3.93 | ||
crtd |
Option Outstanding Number Outstanding
OptionOutstandingNumberOutstanding
|
4409100 | shares | |
crtd |
Option Outstanding Weighted Average Remaining Contractual Lifein Years
OptionOutstandingWeightedAverageRemainingContractualLifeinYears
|
P4Y8M4D | ||
crtd |
Option Exercisable Weighted Average Exercise Price
OptionExercisableWeightedAverageExercisePrice
|
4.06 | ||
crtd |
Option Exercisable Number Exercisable
OptionExercisableNumberExercisable
|
2994267 | shares | |
crtd |
Option Exercisable Weighted Average Remaining Contractual Lifein Years
OptionExercisableWeightedAverageRemainingContractualLifeinYears
|
P4Y6M25D | ||
CY2018Q4 | crtd |
Grant Options
GrantOptions
|
11667 | shares |
CY2018Q4 | crtd |
Fair Value
FairValue
|
57123 | usd |
crtd |
Unvested Employee Options Description
UnvestedEmployeeOptionsDescription
|
As of June 30, 2022, there was $1,806,860 of total unrecognized compensation expense related to unvested employee options granted under the Company’s share-based compensation plans that is expected to be recognized over a weighted average period of approximately 1.37 years. | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0281 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | ||
crtd |
Additional Warrent
AdditionalWarrent
|
67173 | shares | |
crtd |
Deemed Dividend
DeemedDividend
|
81728 | usd | |
CY2022Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4000000 | shares |
CY2022Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
4074803 | usd |
CY2020Q2 | us-gaap |
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
|
799000 | usd |
CY2020Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
660000 | usd |
CY2020Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
139000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Indemnification Agreements Description
OperatingLeasesIndemnificationAgreementsDescription
|
On April 26, 2022, the Company signed a 7-year lease for approximately 8,000 square feet of office space at 419 Lafayette Street, 6th Floor, New York, NY, 10003. | |
CY2022Q2 | us-gaap |
Lease Income
LeaseIncome
|
3502033 | usd |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
93155 | usd |
CY2022Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
72826 | usd |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
165980 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
93155 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
148540 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
241694 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
39900 | usd | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y9M29D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.125 | pure |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
361440 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
495250 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
509784 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
524753 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
540172 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
951971 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3383370 | usd |
CY2022Q2 | crtd |
Less Amounts Representing Interest
LessAmountsRepresentingInterest
|
1132722 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2250648 | usd |
CY2022Q2 | crtd |
Less Current Operating Lease
LessCurrentOperatingLease
|
149830 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2100818 | usd |
CY2022Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
241694 | usd |
CY2021Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
53869 | usd |
CY2021Q1 | crtd |
Stockholders Equity Requirement
StockholdersEquityRequirement
|
On January 4, 2021, the Company received a letter from the staff of The Nasdaq Capital Market (the “Exchange”) notifying the Company that the Exchange had determined to delist the Company’s common stock and warrants from the Exchange based on the Company’s non-compliance with the Exchange’s (i) $5 million stockholders’ equity requirement for initial listing pursuant to Nasdaq Listing Rule 5505(b), (ii) the $2.5 million stockholders’ equity requirement or any of the alternatives for continued listing pursuant to Nasdaq Listing Rule 5550(b), and (iii) the Company’s failure to provide material information to the Exchange pursuant to Nasdaq Listing Rule 5250(a)(1). | |
CY2022Q2 | us-gaap |
Equity Restrictions
EquityRestrictions
|
2500000 | usd |
CY2022Q2 | us-gaap |
Description Of Postemployment Benefits
DescriptionOfPostemploymentBenefits
|
On April 5, 2022, upon the recommendation of the Compensation Committee of the Board, the Board approved employment agreements with, and equity issuances for, (i) Jeremy Frommer, Executive Chairman, who will receive (a) an signing award of $80,000, (b) an annual salary of $420,000; (c) 121,000 options, to vest immediately with a strike price of $1.75, and (d) 50,000 shares of the Company’s restricted common stock; (ii) Laurie Weisberg, Chief Executive Officer, who will receive (a) an annual salary of $475,000; (b) 121,000 options, to vest immediately with a strike price of $1.75, and (c) 50,000 shares of the Company’s restricted common stock; (iii) Justin Maury, Chief Operating Officer & President, who will receive (a) an annual salary of $475,000 (b) 81,000 options, to vest immediately with a strike price of $1.75, and (c) 50,000 shares of the Company’s restricted common stock; and (iv) Chelsea Pullano, Chief Financial Officer, who will receive (a) an annual salary of $250,000; (b) 37,000 options, to vest immediately with a strike price of $1.75, and (c) 35,000 shares of the Company’s restricted common stock (collectively, the “Executive Employment Arrangements”). | |
CY2022Q1 | crtd |
Purchase Price Per Share
PurchasePricePerShare
|
-1 | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2662114 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-16111758 | usd | |
crtd |
Earnings Per Shares Basic And Diluted
EarningsPerSharesBasicAndDiluted
|
-1.54 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10465815 | shares | |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
379312 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
186883 | usd |
CY2022Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
1169329 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
2526763 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
1383785 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
429754 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4053618 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
10129444 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
4899108 | usd |
CY2022Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
1895248 | usd |
CY2022Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
262583 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4572738 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
11629677 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
337440 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
236665 | usd |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
718951 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
2432841 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
1374835 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
106403 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3966124 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
9173259 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
3730540 | usd |
CY2021Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
1342664 | usd |
CY2021Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
234159 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
177644 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
5485007 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
1625901 | usd |
CY2022Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1794419 | usd |
CY2022Q2 | us-gaap |
Gross Profit
GrossProfit
|
-168518 | usd |
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
224512 | usd |
CY2022Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1277510 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2141218 | usd |
CY2022Q2 | crtd |
General And Administrative
GeneralAndAdministrative
|
4181666 | usd |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
crtd |
Operating Lease Liability1
OperatingLeaseLiability1
|
usd | ||
CY2022Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
142055 | usd |
CY2022Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
7824906 | usd |
CY2022Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
20360 | usd |
CY2022Q2 | crtd |
All Other Expense
AllOtherExpense
|
691154 | usd |
CY2022Q2 | crtd |
Other Expenses Net
OtherExpensesNet
|
-711514 | usd |
CY2022Q2 | crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-8704938 | usd |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
970857 | usd |
CY2021Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
731309 | usd |
CY2021Q2 | us-gaap |
Gross Profit
GrossProfit
|
239548 | usd |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
56598 | usd |
CY2021Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4194524 | usd |
CY2021Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1940250 | usd |
CY2021Q2 | crtd |
General And Administrative
GeneralAndAdministrative
|
2428971 | usd |
CY2021Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
49843 | usd |
CY2021Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
8620343 | usd |
CY2021Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
60760 | usd |
CY2021Q2 | crtd |
All Other Expense
AllOtherExpense
|
181681 | usd |
CY2021Q2 | crtd |
Other Expenses Net
OtherExpensesNet
|
-697240 | usd |
CY2021Q2 | crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-8562476 | usd |
us-gaap |
Revenues
Revenues
|
2974639 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
3366589 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
-391950 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
451166 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3369531 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3222010 | usd | |
crtd |
General And Administrative
GeneralAndAdministrative
|
7284104 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
283947 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14610758 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
34256 | usd | |
crtd |
All Other Expense
AllOtherExpense
|
549022 | usd | |
crtd |
Other Expenses Net
OtherExpensesNet
|
-583278 | usd | |
crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-15585986 | usd | |
us-gaap |
Revenues
Revenues
|
1714770 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1940715 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
-225945 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
385450 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
6237179 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3510489 | usd | |
crtd |
General And Administrative
GeneralAndAdministrative
|
3876687 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
91042 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14100847 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
259431 | usd | |
crtd |
All Other Expense
AllOtherExpense
|
619490 | usd | |
crtd |
Other Expenses Net
OtherExpensesNet
|
-878921 | usd | |
crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-15205713 | usd | |
crtd |
Deferred Offering Cost
DeferredOfferingCost
|
usd | ||
CY2022Q2 | us-gaap |
Common Stock Convertible Conversion Price Decrease
CommonStockConvertibleConversionPriceDecrease
|
1 | |
CY2022Q2 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
0.96 | |
CY2022Q2 | us-gaap |
Shares Issued
SharesIssued
|
55000 | shares |
CY2022Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
usd | |
CY2021Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
usd | |
CY2022Q2 | crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
usd | |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
|
usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
|
usd | ||
CY2021Q2 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
usd | ||
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
CY2022Q2 | crtd |
Deemed Dividends
DeemedDividends
|
usd | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.81 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.49 | ||
us-gaap |
Dividends
Dividends
|
usd | ||
CY2021Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
usd | |
CY2021Q2 | crtd |
Conversion Of Preferred Series E To Stock
ConversionOfPreferredSeriesEToStock
|
usd | |
CY2021Q2 | us-gaap |
Dividends
Dividends
|
usd | |
crtd |
Conversion Of Preferred Series E To Stock
ConversionOfPreferredSeriesEToStock
|
usd | ||
us-gaap |
Dividends
Dividends
|
usd | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | ||
crtd |
Bad Debt Expense
BadDebtExpense
|
usd | ||
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
usd | ||
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
usd | ||
crtd |
Loss On Extinguishments Of Debt
LossOnExtinguishmentsOfDebt
|
usd | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
usd | ||
crtd |
Proceeds From Deposits
ProceedsFromDeposits
|
usd | ||
crtd |
Cash Paid For Minority Investment In Business
CashPaidForMinorityInvestmentInBusiness
|
usd | ||
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
usd | ||
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
CY2022Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
usd | |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
usd | |
CY2022Q2 | crtd |
Debt Issuance Costs
DebtIssuanceCosts
|
usd | |
CY2021Q4 | crtd |
Debt Issuance Costs
DebtIssuanceCosts
|
usd | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001357671 | ||
CY2022Q2 | crtd |
Gain On Forgiveness Of Debt
GainOnForgivenessOfDebt
|
usd |